201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344317
B/L/Q:
18505 / 00030
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
444 BERGEN AVE.
L.Pay Date:
4/24/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,467.33 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($6,467.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,467.33 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($6,467.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,339.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,197.20 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($6,339.89) $0.00 0 $0.00
2024 4 12/3/2024 WATER PAYMENT $0.00 ($3,197.20) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($63.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,513.67 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($6,513.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,507.87 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($6,507.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,507.88 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($6,507.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,124.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,545.46 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,124.77) $0.00 0 $0.00
2023 4 11/28/2023 WATER PAYMENT $0.00 ($1,545.46) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,638.21 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($6,638.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,134.26 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($6,134.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,134.26 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($6,134.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,949.41 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($8,949.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,296.45 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($6,296.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,645.58 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($4,645.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,645.59 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($1.98) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($4,643.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,984.74 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($5,360.93) $0.00 0 $0.00 E-CHECK
2021 4 12/8/2021 TAXES INTEREST $0.00 ($14.62) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,623.81) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,170.10 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($7,170.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($11.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,268.27 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $1,632.81 $0.00 $0.00 0 $0.00